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TENDER REFERENCE NO. MDN/PUR/ 1983165 / ELT / 1136 /18-19 Bid Submission End Date 4th Apr 2019 e-TENDER NOTICE Tenders are invited on-line on the website http://eprocuremidhani.nic.in from the eligible bidders having Class III, Digital Signature Certificate (DSC) issued from any agency authorized by Controller of Certifying Authority (CCA), Govt. of India. Sl. No. MATERIAL Description & Specification Estimated Requirement QTY Units 1. Supply of Contact Cleaner as per specification mentioned at attached Annexure-1 As per Annexure-1 As per Annexure-1 Delivery Required by One month Acceptance Criteria As per specification mentioned at attached Annexure-1 EARNEST MONEY DEPOSIT (EMD AMOUNT) NIL SECURITY DEPOSIT (SD) The successful tenderer/Bidder shall be required to furnish SD amount of 2.5% of purchase order value within 21 days from the date of Purchase Order. CONTACT DETAILS For any technical clarifications Sri Bharat Kumar BallaPh. 040-2418 4435 For e-Procurement portal related clarifications Manali Hingrajiya Ph. 040-2434 0143 Email: eprocure@midhani-india.in / h.manali@midhani-india.in Note: (i) Please refer for complete specification, tender terms & conditions and other additional documents under work item section. (ii) MIDHANI Reserves the right to conduct discovery through OLSB or OLSB Submission, followed by RAP MISHRA DHATU NIGAM LIMITED (Government of India Enterprise) PO - Kanchanbagh HYDERABAD - 500058, TELANGANA STATE, INDIA Ph. No. 040-2434 0143 / 2434 0273 /2434 0153 Fax : 040-24340764 Website: www.midhani-india.in Email ID: eprocure@midhani-india.in / h.manali@midhani-india.in karavind@midhani-india.in / rajkumar@midhani-india.in

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